Total revenue
3.78 Mn.
2 client authorities · paid between 2018 and 2026
Direct purchases
1.80 Mn.
137 purchases
Offline purchases
65,790 RON
1 purchases
Tenders
1.92 Mn.
10 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 25; the other 13 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MONITORUL OFICIAL RA CUI: 427282 | 378,227 | — | 1,919,990 | 2,298,217 | 60.7% | 3.2% | 38 | 2018–2026 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 1,420,677 | 65,790 | — | 1,486,467 | 39.3% | 0.3% | 110 | 2018–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41267144 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42514310-8 | 25.09.2026 | 1,478 |
| Contract object: set filtru aer comprimat | ||||
| DA41267181 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42514310-8 | 25.09.2026 | 369 |
| Contract object: filtre praf (cardboard) 12x24x2 | ||||
| DA41267210 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42514310-8 | 25.09.2026 | 5,383 |
| Contract object: filtru particule udrc | ||||
| DA41149986 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 44523300-5 | 14.09.2026 | 39 |
| Contract object: o-ring, d20, gbo | ||||
| DA41149973 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 44167100-9 | 14.09.2026 | 2,390 |
| Contract object: fitting, developer, drain | ||||
| DA40831096 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22510000-8 | 17.07.2026 | 48,780 |
| Contract object: placi kodak electra xd 605x750x0.3mm | ||||
| DA40831107 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22510000-8 | 17.07.2026 | 35,880 |
| Contract object: placi kodak electra xd 520x642x0.3mm | ||||
| DA40829765 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 24931210-4 | 16.07.2026 | 36,016 |
| Contract object: revelator goldstar premium | ||||
| DA40485456 | MONITORUL OFICIAL RA CUI: 427282 | 30232000-4 | 27.05.2026 | 208,590 |
| Contract object: upgrade sistem computer-to-plate pentru expunere placi termale(ctp) kodak magnus q800 platesetter x- | ||||
| DA40120622 | MONITORUL OFICIAL RA CUI: 427282 | 30192112-9 | 01.04.2026 | 1,606 |
| Contract object: cerneluri pentru imprimante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1046338 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50324200-4 | 21.12.2018 | 65,790 |
| Contract object: servicii de intretinere, mentenanta preventiva si service pentru echipamenele din dotarea sectiei prepress si sectia grafica de securitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108196 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 25.07.2023 | 9,000 |
| Contract object: acord cadru - servicii de reparare si de intretinere a sistemului computer-to-plate kodak | ||||
| CAN1069116 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 21.12.2021 | 250 |
| Contract object: contract subsecvent nr. 7 din data de 07.12.2021 - servicii de reparatii si intretinere pentru sistemele computer-to-plate kodak magnus 800 | ||||
| CAN1068215 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 09.12.2021 | 1,165 |
| Contract object: contract subsecvent nr. 6 din data de 02.12.2021 - servicii de reparatii si intretinere pentru sistemele computer-to-plate kodak magnus 800 | ||||
| CAN1065342 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 29.10.2021 | 375 |
| Contract object: contract subsecvent nr. 5 din data de 06.10.2021 - servicii de reparatii si intretinere pentru sistemele computer-to-plate kodak magnus 800 | ||||
| CAN1063036 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 21.09.2021 | 2,000 |
| Contract object: contract subsecvent nr. 4 din data de 08.09.2021 - servicii de reparatii si intretinere pentru sistemele computer-to-plate kodak magnus 800 | ||||
| CAN1059019 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 09.07.2021 | 1,000 |
| Contract object: contract subsecvent nr. 3 din data de 25.06.2021 - servicii de reparatii si intretinere pentru sistemele computer-to-plate kodak magnus 800 | ||||
| CAN1057961 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 18.06.2021 | 1,250 |
| Contract object: contract subsecvent nr. 2 din data de 28.05.2021 - servicii de reparatii si intretinere pentru sistemele computer-to-plate kodak magnus 800 quantum z speed si kodak magnus q800 platesetter x-speed | ||||
| CAN1057776 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 16.06.2021 | 7,500 |
| Contract object: contract subsecvent nr. 1 din 04.05.2021 - servicii de reparatii si intretinere pentru sistemele computer-to-plate kodak magnus 800 quantum z speed si kodak magnus q800 platesetter x-speed | ||||
| CAN1055059 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 28.04.2021 | 17,750 |
| Contract object: servicii de reparatii si intretinere pentru sistemele computer-to-plate kodak | ||||
| CAN1004647 | MONITORUL OFICIAL RA CUI: 427282 | 30232000-4 | 18.09.2018 | 1,879,700 |
| Contract object: achizitionarea, instalarea si punerea in functiune a unui sistem computer-to-plate, concomitent cu preluarea contra-cost de catre furnizor a doua sisteme computer-to-plate heidelberg topsetter pf 102 existente la sediul regiei autonome monitorul oficial | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/11073687/api/v1/suppliers/11073687/revenue/api/v1/suppliers/11073687/scores/api/v1/suppliers/11073687/benchmarks/api/v1/red-flags/by-supplier/11073687/api/v1/suppliers/11073687/years/api/v1/suppliers/11073687/cpv/api/v1/suppliers/11073687/clients/api/v1/suppliers/11073687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders